Voucher Wise Summary Report
Opening Balance | 321,820 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 855,655 | 04/04/2018 | FFC/2018-19/P/5 | Expenditures | 57,200 | |||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/7 | Expenditures | 5,977 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/8 | Expenditures | 116,398 | ||||||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/1 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/11 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/2 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/6 | Expenditures | 43,034 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/9 | Expenditures | 60,501 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/13 | Expenditures | 58,682 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/14 | Expenditures | 26,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:43:46 PM. |